|
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)
|
2908012000NRG24210720230765301
|
21/07/2023
|
lalitha
|
2908012WL018696
|
lalitha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/392
(PONKURICHI)
|
2908012000NRG24210720230765302
|
21/07/2023
|
Indarni
|
2908012WL018696
|
Indarni
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
044227305
|
|
Indarni
|
KARUR VYSA BANK(607100)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/145
(PONKURICHI)
|
2908012000NRG24210720230765304
|
21/07/2023
|
Muthalakshmi
|
2908012WL018696
|
Muthalakshmi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthalakshmi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/146
(PONKURICHI)
|
2908012000NRG24210720230765305
|
21/07/2023
|
Jegajothi
|
2908012WL018696
|
Jegajothi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/148
(PONKURICHI)
|
2908012000NRG24210720230765306
|
21/07/2023
|
Amirtham
|
2908012WL018696
|
Amirtham
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Amirtham
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/150
(PONKURICHI)
|
2908012000NRG24210720230765307
|
21/07/2023
|
Rasammal
|
2908012WL018696
|
Rasammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rasammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/151
(PONKURICHI)
|
2908012000NRG24210720230765308
|
21/07/2023
|
RASAMMAL K
|
2908012WL018696
|
RASAMMAL K
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
RASAMMAL K
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/153
(PONKURICHI)
|
2908012000NRG24210720230765310
|
21/07/2023
|
Rangasamy
|
2908012WL018696
|
Rangasamy
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
044227305
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/153
(PONKURICHI)
|
2908012000NRG24210720230765309
|
21/07/2023
|
Thangammal
|
2908012WL018696
|
Thangammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
044227305
|
|
Thangammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/154
(PONKURICHI)
|
2908012000NRG24210720230765311
|
21/07/2023
|
Pappu
|
2908012WL018696
|
Pappu
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
044227305
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/157
(PONKURICHI)
|
2908012000NRG24210720230765312
|
21/07/2023
|
selvi
|
2908012WL018696
|
selvi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
044227305
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/158
(PONKURICHI)
|
2908012000NRG24210720230765313
|
21/07/2023
|
Malarkodi
|
2908012WL018696
|
Malarkodi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/161
(PONKURICHI)
|
2908012000NRG24210720230765314
|
21/07/2023
|
KUNJAMMAL
|
2908012WL018696
|
KUNJAMMAL
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/163
(PONKURICHI)
|
2908012000NRG24210720230765315
|
21/07/2023
|
Sridevi
|
2908012WL018696
|
Sridevi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sridevi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/165
(PONKURICHI)
|
2908012000NRG24210720230765316
|
21/07/2023
|
Santhi
|
2908012WL018696
|
Santhi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Santhi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/169
(PONKURICHI)
|
2908012000NRG24210720230765317
|
21/07/2023
|
Radha
|
2908012WL018696
|
Radha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Radha
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/17
(PONKURICHI)
|
2908012000NRG24210720230765318
|
21/07/2023
|
Valarmathi
|
2908012WL018696
|
Valarmathi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/170
(PONKURICHI)
|
2908012000NRG24210720230765319
|
21/07/2023
|
Seerangayi
|
2908012WL018696
|
Seerangayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/171
(PONKURICHI)
|
2908012000NRG24210720230765320
|
21/07/2023
|
Kemalatha
|
2908012WL018696
|
Kemalatha
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kemalatha
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/175
(PONKURICHI)
|
2908012000NRG24210720230765321
|
21/07/2023
|
Sureka
|
2908012WL018696
|
Sureka
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sureka
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/178
(PONKURICHI)
|
2908012000NRG24210720230765323
|
21/07/2023
|
Manimuthu
|
2908012WL018696
|
Manimuthu
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
Manimuthu
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/178
(PONKURICHI)
|
2908012000NRG24210720230765322
|
21/07/2023
|
Rasammal
|
2908012WL018696
|
Rasammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rasammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/179
(PONKURICHI)
|
2908012000NRG24210720230765324
|
21/07/2023
|
Muthayi
|
2908012WL018696
|
Muthayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthayi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/186
(PONKURICHI)
|
2908012000NRG24210720230765325
|
21/07/2023
|
verammal
|
2908012WL018696
|
verammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
verammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/188
(PONKURICHI)
|
2908012000NRG24210720230765326
|
21/07/2023
|
Sellammal
|
2908012WL018696
|
Sellammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sellammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/190
(PONKURICHI)
|
2908012000NRG24210720230765327
|
21/07/2023
|
Athayi
|
2908012WL018696
|
Athayi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Athayi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/196
(PONKURICHI)
|
2908012000NRG24210720230765328
|
21/07/2023
|
Vijayalakshimi
|
2908012WL018696
|
Vijayalakshimi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
Vijayalakshimi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24210720230765330
|
21/07/2023
|
Sundaram
|
2908012WL018696
|
Sundaram
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sundaram
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24210720230765329
|
21/07/2023
|
Vasanthamani
|
2908012WL018696
|
Vasanthamani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/201
(PONKURICHI)
|
2908012000NRG24210720230765331
|
21/07/2023
|
Kaliammal
|
2908012WL018696
|
Kaliammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/203
(PONKURICHI)
|
2908012000NRG24210720230765332
|
21/07/2023
|
Poongodi
|
2908012WL018696
|
Poongodi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
Poongodi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/204
(PONKURICHI)
|
2908012000NRG24210720230765333
|
21/07/2023
|
Kalaiselvi
|
2908012WL018696
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/210-B
(PONKURICHI)
|
2908012000NRG24210720230765334
|
21/07/2023
|
Ranjitham
|
2908012WL018696
|
Ranjitham
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/213-A
(PONKURICHI)
|
2908012000NRG24210720230765335
|
21/07/2023
|
Rasamammal
|
2908012WL018696
|
Rasamammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rasamammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/215
(PONKURICHI)
|
2908012000NRG24210720230765336
|
21/07/2023
|
Mahalakshmi
|
2908012WL018696
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/216
(PONKURICHI)
|
2908012000NRG24210720230765337
|
21/07/2023
|
Suseela
|
2908012WL018696
|
Suseela
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Suseela
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/219
(PONKURICHI)
|
2908012000NRG24210720230765338
|
21/07/2023
|
Thavamani
|
2908012WL018696
|
Thavamani
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Thavamani
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/221
(PONKURICHI)
|
2908012000NRG24210720230765339
|
21/07/2023
|
manju
|
2908012WL018696
|
manju
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/226-A
(PONKURICHI)
|
2908012000NRG24210720230765341
|
21/07/2023
|
Susila
|
2908012WL018696
|
Susila
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Susila
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/227
(PONKURICHI)
|
2908012000NRG24210720230765342
|
21/07/2023
|
Jeyamani
|
2908012WL018696
|
Jeyamani
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/228
(PONKURICHI)
|
2908012000NRG24210720230765343
|
21/07/2023
|
Malika
|
2908012WL018696
|
Malika
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Malika
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/229
(PONKURICHI)
|
2908012000NRG24210720230765344
|
21/07/2023
|
Rajeshwari
|
2908012WL018696
|
Rajeshwari
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/230
(PONKURICHI)
|
2908012000NRG24210720230765345
|
21/07/2023
|
perma
|
2908012WL018696
|
perma
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
perma
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24210720230765346
|
21/07/2023
|
chandhara
|
2908012WL018696
|
chandhara
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
chandhara
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24210720230765347
|
21/07/2023
|
Mohan
|
2908012WL018696
|
Mohan
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Mohan
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24210720230765348
|
21/07/2023
|
Kamalam
|
2908012WL018696
|
Kamalam
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kamalam
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/243
(PONKURICHI)
|
2908012000NRG24210720230765349
|
21/07/2023
|
Ganthimathi
|
2908012WL018696
|
Ganthimathi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/244
(PONKURICHI)
|
2908012000NRG24210720230765350
|
21/07/2023
|
Amaravathi
|
2908012WL018696
|
Amaravathi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/245
(PONKURICHI)
|
2908012000NRG24210720230765351
|
21/07/2023
|
vasantha
|
2908012WL018696
|
vasantha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
vasantha
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/249
(PONKURICHI)
|
2908012000NRG24210720230765353
|
21/07/2023
|
sudha
|
2908012WL018696
|
sudha
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
044227305
|
|
sudha
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/254
(PONKURICHI)
|
2908012000NRG24210720230765355
|
21/07/2023
|
pavuya
|
2908012WL018696
|
pavuya
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
044227305
|
|
pavuya
|
HDFC BANK LTD(607152)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/258
(PONKURICHI)
|
2908012000NRG24210720230765356
|
21/07/2023
|
Sarasu
|
2908012WL018696
|
Sarasu
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sarasu
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24210720230765357
|
21/07/2023
|
nallammal
|
2908012WL018696
|
nallammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
nallammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24210720230765358
|
21/07/2023
|
Varutharaj
|
2908012WL018696
|
Varutharaj
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Varutharaj
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/264
(PONKURICHI)
|
2908012000NRG24210720230765359
|
21/07/2023
|
chinnammal
|
2908012WL018696
|
chinnammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
chinnammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/265
(PONKURICHI)
|
2908012000NRG24210720230765360
|
21/07/2023
|
Poongodi
|
2908012WL018696
|
Poongodi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Poongodi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/267
(PONKURICHI)
|
2908012000NRG24210720230765361
|
21/07/2023
|
priya
|
2908012WL018696
|
priya
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
28/07/2023
|
|
044227305
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24210720230765362
|
21/07/2023
|
Sakunthal
|
2908012WL018696
|
Sakunthal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/273
(PONKURICHI)
|
2908012000NRG24210720230765363
|
21/07/2023
|
kanjana
|
2908012WL018696
|
kanjana
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/274
(PONKURICHI)
|
2908012000NRG24210720230765364
|
21/07/2023
|
Nithyaee
|
2908012WL018696
|
Nithyaee
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nithyaee
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/276
(PONKURICHI)
|
2908012000NRG24210720230765365
|
21/07/2023
|
Kannammal
|
2908012WL018696
|
Kannammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kannammal
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/281
(PONKURICHI)
|
2908012000NRG24210720230765366
|
21/07/2023
|
Kandhayee
|
2908012WL018696
|
Kandhayee
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
28/07/2023
|
|
044227305
|
|
Kandhayee
|
STATE BANK OF INDIA(508548)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/283
(PONKURICHI)
|
2908012000NRG24210720230765367
|
21/07/2023
|
Venila
|
2908012WL018696
|
Venila
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
29/07/2023
|
|
044227305
|
|
Venila
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/284
(PONKURICHI)
|
2908012000NRG24210720230765368
|
21/07/2023
|
Pappathi
|
2908012WL018696
|
Pappathi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pappathi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/287
(PONKURICHI)
|
2908012000NRG24210720230765369
|
21/07/2023
|
Saroja
|
2908012WL018696
|
Saroja
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Saroja
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/289
(PONKURICHI)
|
2908012000NRG24210720230765370
|
21/07/2023
|
Poomathi
|
2908012WL018696
|
Poomathi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Poomathi
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/29
(PONKURICHI)
|
2908012000NRG24210720230765371
|
21/07/2023
|
Palaniammal
|
2908012WL018696
|
Palaniammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/293
(PONKURICHI)
|
2908012000NRG24210720230765372
|
21/07/2023
|
saraswathy
|
2908012WL018696
|
saraswathy
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
saraswathy
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/30
(PONKURICHI)
|
2908012000NRG24210720230765373
|
21/07/2023
|
pushpavalli
|
2908012WL018696
|
pushpavalli
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/300
(PONKURICHI)
|
2908012000NRG24210720230765374
|
21/07/2023
|
Suseela
|
2908012WL018696
|
Suseela
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Suseela
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/310
(PONKURICHI)
|
2908012000NRG24210720230765375
|
21/07/2023
|
Subhulakshmi
|
2908012WL018696
|
Subhulakshmi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Subhulakshmi
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24210720230765376
|
21/07/2023
|
Parameshwari
|
2908012WL018696
|
Parameshwari
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
29/07/2023
|
|
044227305
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/315
(PONKURICHI)
|
2908012000NRG24210720230765377
|
21/07/2023
|
Rajammal
|
2908012WL018696
|
Rajammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rajammal
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-018-018/32
(PONKURICHI)
|
2908012000NRG24210720230765378
|
21/07/2023
|
Saritha
|
2908012WL018696
|
Saritha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Saritha
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-018-018/321
(PONKURICHI)
|
2908012000NRG24210720230765379
|
21/07/2023
|
Poongodi
|
2908012WL018696
|
Poongodi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
Poongodi
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-018-018/323
(PONKURICHI)
|
2908012000NRG24210720230765380
|
21/07/2023
|
Jeyammal
|
2908012WL018696
|
Jeyammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-018-018/330
(PONKURICHI)
|
2908012000NRG24210720230765381
|
21/07/2023
|
SAROJA S
|
2908012WL018696
|
SAROJA S
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
044227305
|
|
SAROJA S
|
KARUR VYSA BANK(607100)
|
|
78
|
RASIPURAM
|
TN-08-012-018-018/332
(PONKURICHI)
|
2908012000NRG24210720230765382
|
21/07/2023
|
Thangammal
|
2908012WL018696
|
Thangammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Thangammal
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24210720230765384
|
21/07/2023
|
Ramasamy
|
2908012WL018696
|
Ramasamy
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24210720230765383
|
21/07/2023
|
Sarasu
|
2908012WL018696
|
Sarasu
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sarasu
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-018-018/346
(PONKURICHI)
|
2908012000NRG24210720230765385
|
21/07/2023
|
Selvambal
|
2908012WL018696
|
Selvambal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Selvambal
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-018-018/37
(PONKURICHI)
|
2908012000NRG24210720230765386
|
21/07/2023
|
Muthulakshmi
|
2908012WL018696
|
Muthulakshmi
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-018-018/387
(PONKURICHI)
|
2908012000NRG24210720230765387
|
21/07/2023
|
Saroja
|
2908012WL018696
|
Saroja
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Saroja
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-018-018/393
(PONKURICHI)
|
2908012000NRG24210720230765388
|
21/07/2023
|
Parvathi
|
2908012WL018696
|
Parvathi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
Parvathi
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-018-018/400
(PONKURICHI)
|
2908012000NRG24210720230765389
|
21/07/2023
|
Vasantha
|
2908012WL018696
|
Vasantha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Vasantha
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24210720230765390
|
21/07/2023
|
AMUDHA
|
2908012WL018696
|
AMUDHA
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
RASIPURAM
|
TN-08-012-018-018/417
(PONKURICHI)
|
2908012000NRG24210720230765391
|
21/07/2023
|
RADHAKRISHNAN
|
2908012WL018696
|
RADHAKRISHNAN
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
29/07/2023
|
|
044227305
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-018-018/427
(PONKURICHI)
|
2908012000NRG24210720230765393
|
21/07/2023
|
VASANTHI
|
2908012WL018696
|
VASANTHI
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-018-018/428
(PONKURICHI)
|
2908012000NRG24210720230765394
|
21/07/2023
|
Suganthi
|
2908012WL018696
|
Suganthi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Suganthi
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-018-018/46
(PONKURICHI)
|
2908012000NRG24210720230765395
|
21/07/2023
|
Palaniammal
|
2908012WL018696
|
Palaniammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-018-018/47
(PONKURICHI)
|
2908012000NRG24210720230765396
|
21/07/2023
|
Rukmani
|
2908012WL018696
|
Rukmani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rukmani
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-018-018/58
(PONKURICHI)
|
2908012000NRG24210720230765397
|
21/07/2023
|
Parvathy
|
2908012WL018696
|
Parvathy
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Parvathy
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24210720230765398
|
21/07/2023
|
Marimuthu
|
2908012WL018696
|
Marimuthu
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24210720230765399
|
21/07/2023
|
Kavitha
|
2908012WL018696
|
Kavitha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kavitha
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-018-018/64
(PONKURICHI)
|
2908012000NRG24210720230765400
|
21/07/2023
|
Sivagami
|
2908012WL018696
|
Sivagami
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
28/07/2023
|
|
044227305
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
96
|
RASIPURAM
|
TN-08-012-018-018/65
(PONKURICHI)
|
2908012000NRG24210720230765401
|
21/07/2023
|
Kasi
|
2908012WL018696
|
Kasi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
044227305
|
|
Kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24210720230765402
|
21/07/2023
|
Mohanasundaram
|
2908012WL018696
|
Mohanasundaram
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24210720230765403
|
21/07/2023
|
Mariammal
|
2908012WL018696
|
Mariammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
29/07/2023
|
|
044227305
|
|
Mariammal
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24210720230765404
|
21/07/2023
|
Chinnapillai.K
|
2908012WL018696
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105886
|
105886
|
|
|
|
|
|
|
|
|
100
|
RASIPURAM
|
TN-08-012-018-018/248
(PONKURICHI)
|
2908012000NRG24210720230765352
|
21/07/2023
|
M V SELVARANI
|
2908012WL018696
|
M V SELVARANI
|
00177
|
IOBA0003176
|
753
|
753
|
Processed
|
29/07/2023
|
|
044227305
|
|
M V SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
101
|
RASIPURAM
|
TN-08-012-018-018/225
(PONKURICHI)
|
2908012000NRG24210720230765340
|
21/07/2023
|
Chandra
|
2908012WL018696
|
Chandra
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
044227305
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
102
|
RASIPURAM
|
TN-08-012-018-001/415
(PONKURICHI)
|
2908012000NRG24210720230765303
|
21/07/2023
|
SENTHAMARAI
|
2908012WL018696
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
044227305
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108898
|
108898
|
|
|
|
|
|
|
|