|
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-08-012-018-001/385
(PONKURICHI)
|
2908012000NRG24080520230196180
|
08/05/2023
|
Shanthi
|
2908012WL005195
|
Shanthi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/368
(PONKURICHI)
|
2908012000NRG24080520230196182
|
08/05/2023
|
Deepa
|
2908012WL005195
|
Deepa
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Deepa
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24080520230196183
|
08/05/2023
|
Revathi
|
2908012WL005195
|
Revathi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Revathi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/403
(PONKURICHI)
|
2908012000NRG24080520230196184
|
08/05/2023
|
NITHYA A
|
2908012WL005195
|
NITHYA A
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
17/05/2023
|
|
039248171
|
|
NITHYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/103
(PONKURICHI)
|
2908012000NRG24080520230196185
|
08/05/2023
|
Palaniammal
|
2908012WL005195
|
Palaniammal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24080520230196186
|
08/05/2023
|
Rajammal
|
2908012WL005195
|
Rajammal
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/105
(PONKURICHI)
|
2908012000NRG24080520230196187
|
08/05/2023
|
Neelamabal
|
2908012WL005195
|
Neelamabal
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Neelamabal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/108
(PONKURICHI)
|
2908012000NRG24080520230196188
|
08/05/2023
|
Sarasu
|
2908012WL005195
|
Sarasu
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sarasu
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24080520230196189
|
08/05/2023
|
Rajammal
|
2908012WL005195
|
Rajammal
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
17/05/2023
|
|
039248171
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/112
(PONKURICHI)
|
2908012000NRG24080520230196190
|
08/05/2023
|
Sellammal
|
2908012WL005195
|
Sellammal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sellammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/114
(PONKURICHI)
|
2908012000NRG24080520230196191
|
08/05/2023
|
Jeyammal
|
2908012WL005195
|
Jeyammal
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
17/05/2023
|
|
039248171
|
|
Jeyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24080520230196192
|
08/05/2023
|
Sarasu
|
2908012WL005195
|
Sarasu
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sarasu
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/119
(PONKURICHI)
|
2908012000NRG24080520230196193
|
08/05/2023
|
Raju
|
2908012WL005195
|
Raju
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Raju
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/121
(PONKURICHI)
|
2908012000NRG24080520230196194
|
08/05/2023
|
Mani
|
2908012WL005195
|
Mani
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
Mani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/122
(PONKURICHI)
|
2908012000NRG24080520230196195
|
08/05/2023
|
Jeyammal
|
2908012WL005195
|
Jeyammal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24080520230196196
|
08/05/2023
|
Kuppayi
|
2908012WL005195
|
Kuppayi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/130
(PONKURICHI)
|
2908012000NRG24080520230196197
|
08/05/2023
|
Valarmathi
|
2908012WL005195
|
Valarmathi
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24080520230196198
|
08/05/2023
|
Perumayee
|
2908012WL005195
|
Perumayee
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Perumayee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/135
(PONKURICHI)
|
2908012000NRG24080520230196199
|
08/05/2023
|
Selvarani
|
2908012WL005195
|
Selvarani
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
17/05/2023
|
|
039248171
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/137
(PONKURICHI)
|
2908012000NRG24080520230196200
|
08/05/2023
|
Seerangayi
|
2908012WL005195
|
Seerangayi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/139
(PONKURICHI)
|
2908012000NRG24080520230196201
|
08/05/2023
|
Palaniammal
|
2908012WL005195
|
Palaniammal
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/14
(PONKURICHI)
|
2908012000NRG24080520230196202
|
08/05/2023
|
Saratha.A
|
2908012WL005195
|
Saratha.A
|
00078
|
CNRB0001047
|
242
|
242
|
Processed
|
16/05/2023
|
|
039248171
|
|
Saratha.A
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/144
(PONKURICHI)
|
2908012000NRG24080520230196203
|
08/05/2023
|
Rani
|
2908012WL005195
|
Rani
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/169
(PONKURICHI)
|
2908012000NRG24080520230196204
|
08/05/2023
|
Radha
|
2908012WL005195
|
Radha
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Radha
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/17
(PONKURICHI)
|
2908012000NRG24080520230196205
|
08/05/2023
|
Valarmathi
|
2908012WL005195
|
Valarmathi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/18
(PONKURICHI)
|
2908012000NRG24080520230196206
|
08/05/2023
|
MARAYEE
|
2908012WL005195
|
MARAYEE
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/183
(PONKURICHI)
|
2908012000NRG24080520230196207
|
08/05/2023
|
Kalamani
|
2908012WL005195
|
Kalamani
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/198
(PONKURICHI)
|
2908012000NRG24080520230196208
|
08/05/2023
|
Sarasu
|
2908012WL005195
|
Sarasu
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sarasu
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/2
(PONKURICHI)
|
2908012000NRG24080520230196209
|
08/05/2023
|
Kuppayi
|
2908012WL005195
|
Kuppayi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/200
(PONKURICHI)
|
2908012000NRG24080520230196210
|
08/05/2023
|
Kandhayi
|
2908012WL005195
|
Kandhayi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/205
(PONKURICHI)
|
2908012000NRG24080520230196211
|
08/05/2023
|
kaveri
|
2908012WL005195
|
kaveri
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
kaveri
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/21
(PONKURICHI)
|
2908012000NRG24080520230196212
|
08/05/2023
|
Sampooranam
|
2908012WL005195
|
Sampooranam
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
17/05/2023
|
|
039248171
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/229
(PONKURICHI)
|
2908012000NRG24080520230196213
|
08/05/2023
|
Rajeshwari
|
2908012WL005195
|
Rajeshwari
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24080520230196214
|
08/05/2023
|
Kamalam
|
2908012WL005195
|
Kamalam
|
00078
|
CNRB0001047
|
242
|
242
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kamalam
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/249
(PONKURICHI)
|
2908012000NRG24080520230196215
|
08/05/2023
|
sudha
|
2908012WL005195
|
sudha
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
16/05/2023
|
|
039248171
|
|
sudha
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/25
(PONKURICHI)
|
2908012000NRG24080520230196216
|
08/05/2023
|
Ponnayal
|
2908012WL005195
|
Ponnayal
|
00078
|
CNRB0001047
|
242
|
242
|
Processed
|
16/05/2023
|
|
039248171
|
|
Ponnayal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/260
(PONKURICHI)
|
2908012000NRG24080520230196217
|
08/05/2023
|
Sarasu
|
2908012WL005195
|
Sarasu
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sarasu
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/262
(PONKURICHI)
|
2908012000NRG24080520230196218
|
08/05/2023
|
papayee
|
2908012WL005195
|
papayee
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
papayee
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/265
(PONKURICHI)
|
2908012000NRG24080520230196219
|
08/05/2023
|
Poongodi
|
2908012WL005195
|
Poongodi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
17/05/2023
|
|
039248171
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/267
(PONKURICHI)
|
2908012000NRG24080520230196220
|
08/05/2023
|
priya
|
2908012WL005195
|
priya
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/277
(PONKURICHI)
|
2908012000NRG24080520230196221
|
08/05/2023
|
Lakshmi
|
2908012WL005195
|
Lakshmi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24080520230196222
|
08/05/2023
|
Veerammal
|
2908012WL005195
|
Veerammal
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Veerammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/325
(PONKURICHI)
|
2908012000NRG24080520230196223
|
08/05/2023
|
Malathi
|
2908012WL005195
|
Malathi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Malathi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/33
(PONKURICHI)
|
2908012000NRG24080520230196224
|
08/05/2023
|
Sumathi.S
|
2908012WL005195
|
Sumathi.S
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sumathi.S
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24080520230196225
|
08/05/2023
|
Radha
|
2908012WL005195
|
Radha
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Radha
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24080520230196226
|
08/05/2023
|
MEIYALAGAN
|
2908012WL005195
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24080520230196227
|
08/05/2023
|
Kandhayi
|
2908012WL005195
|
Kandhayi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/4
(PONKURICHI)
|
2908012000NRG24080520230196228
|
08/05/2023
|
Kavitha
|
2908012WL005195
|
Kavitha
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kavitha
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/426
(PONKURICHI)
|
2908012000NRG24080520230196229
|
08/05/2023
|
PALANI
|
2908012WL005195
|
PALANI
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
PALANI
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/43
(PONKURICHI)
|
2908012000NRG24080520230196230
|
08/05/2023
|
Meenakshi
|
2908012WL005195
|
Meenakshi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24080520230196231
|
08/05/2023
|
Seerangayi
|
2908012WL005195
|
Seerangayi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/47
(PONKURICHI)
|
2908012000NRG24080520230196232
|
08/05/2023
|
Rukmani
|
2908012WL005195
|
Rukmani
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rukmani
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/49
(PONKURICHI)
|
2908012000NRG24080520230196233
|
08/05/2023
|
Pachiyammal
|
2908012WL005195
|
Pachiyammal
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24080520230196234
|
08/05/2023
|
Rasammal
|
2908012WL005195
|
Rasammal
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rasammal
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24080520230196235
|
08/05/2023
|
Marimuthu
|
2908012WL005195
|
Marimuthu
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/55
(PONKURICHI)
|
2908012000NRG24080520230196236
|
08/05/2023
|
Madhammal
|
2908012WL005195
|
Madhammal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
Madhammal
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/56
(PONKURICHI)
|
2908012000NRG24080520230196237
|
08/05/2023
|
Lakshmi
|
2908012WL005195
|
Lakshmi
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
17/05/2023
|
|
039248171
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/57
(PONKURICHI)
|
2908012000NRG24080520230196238
|
08/05/2023
|
SANTHISAM.J
|
2908012WL005195
|
SANTHISAM.J
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
SANTHISAM.J
|
HDFC BANK LTD(607152)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/6
(PONKURICHI)
|
2908012000NRG24080520230196239
|
08/05/2023
|
Chinnakannu
|
2908012WL005195
|
Chinnakannu
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/61
(PONKURICHI)
|
2908012000NRG24080520230196240
|
08/05/2023
|
Thayammal
|
2908012WL005195
|
Thayammal
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Thayammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24080520230196241
|
08/05/2023
|
Kavitha
|
2908012WL005195
|
Kavitha
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kavitha
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/67
(PONKURICHI)
|
2908012000NRG24080520230196242
|
08/05/2023
|
Muthammal
|
2908012WL005195
|
Muthammal
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Muthammal
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24080520230196243
|
08/05/2023
|
Kandhan
|
2908012WL005195
|
Kandhan
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kandhan
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24080520230196244
|
08/05/2023
|
Tamilarasi
|
2908012WL005195
|
Tamilarasi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24080520230196245
|
08/05/2023
|
Ramasamy
|
2908012WL005195
|
Ramasamy
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/8
(PONKURICHI)
|
2908012000NRG24080520230196246
|
08/05/2023
|
Chitra
|
2908012WL005195
|
Chitra
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
17/05/2023
|
|
039248171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24080520230196247
|
08/05/2023
|
Mohanasundaram
|
2908012WL005195
|
Mohanasundaram
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24080520230196248
|
08/05/2023
|
Nallammal
|
2908012WL005195
|
Nallammal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
Nallammal
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24080520230196249
|
08/05/2023
|
Kuppayi
|
2908012WL005195
|
Kuppayi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24080520230196250
|
08/05/2023
|
Kavitha
|
2908012WL005195
|
Kavitha
|
00078
|
CNRB0001047
|
242
|
242
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/9
(PONKURICHI)
|
2908012000NRG24080520230196251
|
08/05/2023
|
Kavitha
|
2908012WL005195
|
Kavitha
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/90
(PONKURICHI)
|
2908012000NRG24080520230196252
|
08/05/2023
|
Malarvili.A
|
2908012WL005195
|
Malarvili.A
|
00078
|
CNRB0001047
|
484
|
484
|
Processed
|
16/05/2023
|
|
039248171
|
|
Malarvili.A
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24080520230196253
|
08/05/2023
|
Mani
|
2908012WL005195
|
Mani
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Mani
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24080520230196254
|
08/05/2023
|
Chinnapillai.K
|
2908012WL005195
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248171
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-018-018/95
(PONKURICHI)
|
2908012000NRG24080520230196255
|
08/05/2023
|
Arayi
|
2908012WL005195
|
Arayi
|
00078
|
CNRB0001047
|
242
|
242
|
Processed
|
16/05/2023
|
|
039248171
|
|
Arayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50976
|
50976
|
|
|
|
|
|
|
|
|
76
|
RASIPURAM
|
TN-08-012-018-001/415
(PONKURICHI)
|
2908012000NRG24080520230196181
|
08/05/2023
|
SENTHAMARAI
|
2908012WL005195
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248171
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51944
|
51944
|
|
|
|
|
|
|
|